|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDUPI
|
KN-26-003-008-001/72692
(KUKKEHALLI)
|
1526003008NRG23150620220039109
|
15/06/2022
|
MALLIKA
|
1526003008WL007386
|
MALLIKA
|
00032
|
UTIB0000181
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082794
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
UDUPI
|
KN-26-003-008-001/73859
(KUKKEHALLI)
|
1526003008NRG23150620220039160
|
15/06/2022
|
SUNITHA K KULAL
|
1526003008WL007393
|
SUNITHA K KULAL
|
00045
|
BARB0VJATHR
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082698
|
|
SUNITHAKKULAL
|
()
|
|
3
|
UDUPI
|
KN-26-003-008-002/73884
(KUKKEHALLI)
|
1526003008NRG23150620220039045
|
15/06/2022
|
DAYANANDA SHETTY
|
1526003008WL007376
|
DAYANANDA SHETTY
|
00045
|
BARB0VJATHR
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082700
|
|
DAYANANDASHETTY
|
()
|
|
4
|
UDUPI
|
KN-26-003-008-002/73885
(KUKKEHALLI)
|
1526003008NRG23150620220039051
|
15/06/2022
|
ANANDI
|
1526003008WL007377
|
ANANDI
|
00045
|
BARB0VJATHR
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082703
|
|
ANANDI
|
()
|
|
5
|
UDUPI
|
KN-26-003-008-002/73885
(KUKKEHALLI)
|
1526003008NRG23150620220039052
|
15/06/2022
|
VISHALAKSHI
|
1526003008WL007377
|
VISHALAKSHI
|
00045
|
BARB0VJATHR
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082701
|
|
VISHALAKSHI
|
()
|
|
6
|
UDUPI
|
KN-26-003-008-002/77902
(KUKKEHALLI)
|
1526003008NRG23150620220039048
|
15/06/2022
|
SHAMITHA P SHETTY
|
1526003008WL007376
|
SHAMITHA P SHETTY
|
00045
|
BARB0VJATHR
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082697
|
|
SHAMITHAPSHETTY
|
()
|
|
7
|
UDUPI
|
KN-26-003-008-002/80233
(KUKKEHALLI)
|
1526003008NRG23150620220039053
|
15/06/2022
|
SUJATHA SHETTY
|
1526003008WL007377
|
SUJATHA SHETTY
|
00045
|
BARB0VJATHR
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082702
|
|
SUJATHASHETTY
|
()
|
|
8
|
UDUPI
|
KN-26-003-008-002/80234
(KUKKEHALLI)
|
1526003008NRG23150620220039049
|
15/06/2022
|
PREMA SHETTY
|
1526003008WL007376
|
PREMA SHETTY
|
00045
|
BARB0VJATHR
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082699
|
|
PREMASHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15631
|
15631
|
|
|
|
|
|
|
|
|
9
|
UDUPI
|
KN-26-003-008-001/73811
(KUKKEHALLI)
|
1526003008NRG23150620220039112
|
15/06/2022
|
PUSHPA
|
1526003008WL007386
|
PUSHPA
|
00045
|
BARB0VJKOGI
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082704
|
|
PUSHPA
|
()
|
|
10
|
UDUPI
|
KN-26-003-008-002/80114
(KUKKEHALLI)
|
1526003008NRG23150620220039134
|
15/06/2022
|
PRABHA B SHETTY
|
1526003008WL007389
|
PRABHA B SHETTY
|
00045
|
BARB0VJKOGI
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082705
|
|
PRABHABSHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
11
|
UDUPI
|
KN-26-003-008-001/63585
(KUKKEHALLI)
|
1526003008NRG23150620220039096
|
15/06/2022
|
DEVENDRA
|
1526003008WL007384
|
DEVENDRA
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082711
|
|
DEVENDRA
|
()
|
|
12
|
UDUPI
|
KN-26-003-008-001/63585
(KUKKEHALLI)
|
1526003008NRG23150620220039095
|
15/06/2022
|
SUJATHA
|
1526003008WL007384
|
SUJATHA
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082712
|
|
SUJATHA
|
()
|
|
13
|
UDUPI
|
KN-26-003-008-001/72616
(KUKKEHALLI)
|
1526003008NRG23150620220039157
|
15/06/2022
|
SHRINIVASA KULAL
|
1526003008WL007393
|
SHRINIVASA KULAL
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082718
|
|
SHRINIVASAKULAL
|
()
|
|
14
|
UDUPI
|
KN-26-003-008-001/73773
(KUKKEHALLI)
|
1526003008NRG23150620220039118
|
15/06/2022
|
SHAKUNTHALA
|
1526003008WL007387
|
SHAKUNTHALA
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082710
|
|
SHAKUNTHALA
|
()
|
|
15
|
UDUPI
|
KN-26-003-008-001/73791
(KUKKEHALLI)
|
1526003008NRG23150620220039098
|
15/06/2022
|
POORNIMA
|
1526003008WL007384
|
POORNIMA
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082719
|
|
POORNIMA
|
()
|
|
16
|
UDUPI
|
KN-26-003-008-001/73791
(KUKKEHALLI)
|
1526003008NRG23150620220039097
|
15/06/2022
|
RAGHAVA KULAL
|
1526003008WL007384
|
RAGHAVA KULAL
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082709
|
|
RAGHAVAKULAL
|
()
|
|
17
|
UDUPI
|
KN-26-003-008-001/73811
(KUKKEHALLI)
|
1526003008NRG23150620220039110
|
15/06/2022
|
NAGARAJ NAYAK
|
1526003008WL007386
|
NAGARAJ NAYAK
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082717
|
|
NAGARAJNAYAK
|
()
|
|
18
|
UDUPI
|
KN-26-003-008-001/80111
(KUKKEHALLI)
|
1526003008NRG23150620220039128
|
15/06/2022
|
SATHYAVATHI
|
1526003008WL007388
|
SATHYAVATHI
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082742
|
|
SATHYAVATHI
|
()
|
|
19
|
UDUPI
|
KN-26-003-008-001/80111
(KUKKEHALLI)
|
1526003008NRG23150620220039126
|
15/06/2022
|
SURESH KULAL N
|
1526003008WL007388
|
SURESH KULAL N
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082715
|
|
SURESHKULALN
|
()
|
|
20
|
UDUPI
|
KN-26-003-008-001/80123
(KUKKEHALLI)
|
1526003008NRG23150620220039121
|
15/06/2022
|
VINODA
|
1526003008WL007387
|
VINODA
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082722
|
|
VINODA
|
()
|
|
21
|
UDUPI
|
KN-26-003-008-001/80209
(KUKKEHALLI)
|
1526003008NRG23150620220039074
|
15/06/2022
|
KARTHIK
|
1526003008WL007380
|
KARTHIK
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082706
|
|
KARTHIK
|
()
|
|
22
|
UDUPI
|
KN-26-003-008-001/80229
(KUKKEHALLI)
|
1526003008NRG23150620220039080
|
15/06/2022
|
Prabhakar Kulal
|
1526003008WL007381
|
Prabhakar Kulal
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082737
|
|
PrabhakarKulal
|
()
|
|
23
|
UDUPI
|
KN-26-003-008-001/80290
(KUKKEHALLI)
|
1526003008NRG23150620220039090
|
15/06/2022
|
PREMA
|
1526003008WL007383
|
PREMA
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082714
|
|
PREMA
|
()
|
|
24
|
UDUPI
|
KN-26-003-008-002/73861
(KUKKEHALLI)
|
1526003008NRG23150620220039054
|
15/06/2022
|
ANANTHA KULAL
|
1526003008WL007378
|
ANANTHA KULAL
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082707
|
|
ANANTHAKULAL
|
()
|
|
25
|
UDUPI
|
KN-26-003-008-002/80106
(KUKKEHALLI)
|
1526003008NRG23150620220039132
|
15/06/2022
|
RATHI B SHETTY
|
1526003008WL007389
|
RATHI B SHETTY
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082708
|
|
RATHIBSHETTY
|
()
|
|
26
|
UDUPI
|
KN-26-003-008-002/80106
(KUKKEHALLI)
|
1526003008NRG23150620220039133
|
15/06/2022
|
REKHA B SHETTY
|
1526003008WL007389
|
REKHA B SHETTY
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082721
|
|
REKHABSHETTY
|
()
|
|
27
|
UDUPI
|
KN-26-003-008-002/80226
(KUKKEHALLI)
|
1526003008NRG23150620220039146
|
15/06/2022
|
SUREKHA
|
1526003008WL007391
|
SUREKHA
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082720
|
|
SUREKHA
|
()
|
|
28
|
UDUPI
|
KN-26-003-008-002/80254
(KUKKEHALLI)
|
1526003008NRG23150620220039050
|
15/06/2022
|
HEMA SHETTY
|
1526003008WL007376
|
HEMA SHETTY
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082713
|
|
HEMASHETTY
|
()
|
|
29
|
UDUPI
|
KN-26-003-008-002/80276
(KUKKEHALLI)
|
1526003008NRG23150620220039141
|
15/06/2022
|
MASTER HARISH
|
1526003008WL007390
|
MASTER HARISH
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082743
|
|
MASTERHARISH
|
()
|
|
30
|
UDUPI
|
KN-26-003-008-002/80276
(KUKKEHALLI)
|
1526003008NRG23150620220039140
|
15/06/2022
|
SHANTHA
|
1526003008WL007390
|
SHANTHA
|
00045
|
BARB0VJPERD
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082716
|
|
SHANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44660
|
44660
|
|
|
|
|
|
|
|
|
31
|
UDUPI
|
KN-26-003-008-001/73874
(KUKKEHALLI)
|
1526003008NRG23150620220039153
|
15/06/2022
|
DIVYA SHETTY
|
1526003008WL007392
|
DIVYA SHETTY
|
00078
|
CNRB0000618
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082766
|
|
DIVYASHETTY
|
()
|
|
32
|
UDUPI
|
KN-26-003-008-001/73874
(KUKKEHALLI)
|
1526003008NRG23150620220039154
|
15/06/2022
|
NARAYAN SHETTY
|
1526003008WL007392
|
NARAYAN SHETTY
|
00078
|
CNRB0000618
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082767
|
|
NARAYANSHETTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
33
|
UDUPI
|
KN-26-003-008-001/73859
(KUKKEHALLI)
|
1526003008NRG23150620220039161
|
15/06/2022
|
K KRISHNA KULAL
|
1526003008WL007393
|
K KRISHNA KULAL
|
00078
|
CNRB0000760
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082768
|
|
KKRISHNAKULAL
|
()
|
|
34
|
UDUPI
|
KN-26-003-008-002/72672
(KUKKEHALLI)
|
1526003008NRG23150620220039113
|
15/06/2022
|
SUMATHI
|
1526003008WL007386
|
SUMATHI
|
00078
|
CNRB0000760
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082724
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
35
|
UDUPI
|
KN-26-003-008-001/72692
(KUKKEHALLI)
|
1526003008NRG23150620220039108
|
15/06/2022
|
UMESHA NAYAK
|
1526003008WL007386
|
UMESHA NAYAK
|
00078
|
CNRB0010111
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082762
|
|
UMESHANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
36
|
UDUPI
|
KN-26-003-008-001/21105
(KUKKEHALLI)
|
1526003008NRG23150620220039143
|
15/06/2022
|
PREMA POOJARTHI
|
1526003008WL007391
|
PREMA POOJARTHI
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082734
|
|
PREMAPOOJARTHI
|
()
|
|
37
|
UDUPI
|
KN-26-003-008-001/21105
(KUKKEHALLI)
|
1526003008NRG23150620220039144
|
15/06/2022
|
VISHWANATH H
|
1526003008WL007391
|
VISHWANATH H
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082770
|
|
VISHWANATHH
|
()
|
|
38
|
UDUPI
|
KN-26-003-008-001/21247
(KUKKEHALLI)
|
1526003008NRG23150620220039078
|
15/06/2022
|
GUNAVATHI
|
1526003008WL007381
|
GUNAVATHI
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082728
|
|
GUNAVATHI
|
()
|
|
39
|
UDUPI
|
KN-26-003-008-001/21247
(KUKKEHALLI)
|
1526003008NRG23150620220039077
|
15/06/2022
|
K KRISHNA MOOLYA
|
1526003008WL007381
|
K KRISHNA MOOLYA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082738
|
|
KKRISHNAMOOLYA
|
()
|
|
40
|
UDUPI
|
KN-26-003-008-001/63568
(KUKKEHALLI)
|
1526003008NRG23150620220039149
|
15/06/2022
|
SAROJIONI SHETTY
|
1526003008WL007392
|
SAROJIONI SHETTY
|
00078
|
CNRB0010130
|
2233
|
2233
|
Rejected
|
23/06/2022
|
|
2435082774
|
No Such Account
|
|
|
|
41
|
UDUPI
|
KN-26-003-008-001/63568
(KUKKEHALLI)
|
1526003008NRG23150620220039150
|
15/06/2022
|
SAVITHA S SHETTY
|
1526003008WL007392
|
SAVITHA S SHETTY
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082769
|
|
SAVITHASSHETTY
|
()
|
|
42
|
UDUPI
|
KN-26-003-008-001/63569
(KUKKEHALLI)
|
1526003008NRG23150620220039124
|
15/06/2022
|
LEELA
|
1526003008WL007388
|
LEELA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082750
|
|
LEELA
|
()
|
|
43
|
UDUPI
|
KN-26-003-008-001/72616
(KUKKEHALLI)
|
1526003008NRG23150620220039156
|
15/06/2022
|
VANITHA KULAL
|
1526003008WL007393
|
VANITHA KULAL
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082731
|
|
VANITHAKULAL
|
()
|
|
44
|
UDUPI
|
KN-26-003-008-001/72671
(KUKKEHALLI)
|
1526003008NRG23150620220039158
|
15/06/2022
|
Mr. RAGURAMA KULAL
|
1526003008WL007393
|
Mr. RAGURAMA KULAL
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082723
|
|
Mr.RAGURAMAKULAL
|
()
|
|
45
|
UDUPI
|
KN-26-003-008-001/72677
(KUKKEHALLI)
|
1526003008NRG23150620220039079
|
15/06/2022
|
NAVEENA
|
1526003008WL007381
|
NAVEENA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082727
|
|
NAVEENA
|
()
|
|
46
|
UDUPI
|
KN-26-003-008-001/73799
(KUKKEHALLI)
|
1526003008NRG23150620220039089
|
15/06/2022
|
Mr. BHASKAR
|
1526003008WL007383
|
Mr. BHASKAR
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082730
|
|
Mr.BHASKAR
|
()
|
|
47
|
UDUPI
|
KN-26-003-008-001/73799
(KUKKEHALLI)
|
1526003008NRG23150620220039088
|
15/06/2022
|
SUSHEELA
|
1526003008WL007383
|
SUSHEELA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082729
|
|
SUSHEELA
|
()
|
|
48
|
UDUPI
|
KN-26-003-008-001/80105
(KUKKEHALLI)
|
1526003008NRG23150620220039103
|
15/06/2022
|
PRASHANTHA S NAYAK
|
1526003008WL007385
|
PRASHANTHA S NAYAK
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082745
|
|
PRASHANTHASNAYAK
|
()
|
|
49
|
UDUPI
|
KN-26-003-008-001/80105
(KUKKEHALLI)
|
1526003008NRG23150620220039101
|
15/06/2022
|
SHRIDHAR NAYAK
|
1526003008WL007385
|
SHRIDHAR NAYAK
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082748
|
|
SHRIDHARNAYAK
|
()
|
|
50
|
UDUPI
|
KN-26-003-008-001/80105
(KUKKEHALLI)
|
1526003008NRG23150620220039102
|
15/06/2022
|
VARIJA NAYAK
|
1526003008WL007385
|
VARIJA NAYAK
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082747
|
|
VARIJANAYAK
|
()
|
|
51
|
UDUPI
|
KN-26-003-008-001/80110
(KUKKEHALLI)
|
1526003008NRG23150620220039119
|
15/06/2022
|
KUSUMA
|
1526003008WL007387
|
KUSUMA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082758
|
|
KUSUMA
|
()
|
|
52
|
UDUPI
|
KN-26-003-008-001/80115
(KUKKEHALLI)
|
1526003008NRG23150620220039104
|
15/06/2022
|
PREMA
|
1526003008WL007385
|
PREMA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082744
|
|
PREMA
|
()
|
|
53
|
UDUPI
|
KN-26-003-008-001/80116
(KUKKEHALLI)
|
1526003008NRG23150620220039105
|
15/06/2022
|
PRABHAKAR NAYAK
|
1526003008WL007385
|
PRABHAKAR NAYAK
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082754
|
|
PRABHAKARNAYAK
|
()
|
|
54
|
UDUPI
|
KN-26-003-008-001/80116
(KUKKEHALLI)
|
1526003008NRG23150620220039106
|
15/06/2022
|
USHA
|
1526003008WL007385
|
USHA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082755
|
|
USHA
|
()
|
|
55
|
UDUPI
|
KN-26-003-008-001/80246
(KUKKEHALLI)
|
1526003008NRG23150620220039099
|
15/06/2022
|
SURESH KULAL
|
1526003008WL007384
|
SURESH KULAL
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082735
|
|
SURESHKULAL
|
()
|
|
56
|
UDUPI
|
KN-26-003-008-001/80286
(KUKKEHALLI)
|
1526003008NRG23150620220039062
|
15/06/2022
|
ASHOK SUVARNA
|
1526003008WL007379
|
ASHOK SUVARNA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082740
|
|
ASHOKSUVARNA
|
()
|
|
57
|
UDUPI
|
KN-26-003-008-001/80290
(KUKKEHALLI)
|
1526003008NRG23150620220039091
|
15/06/2022
|
GEETHARAJ K
|
1526003008WL007383
|
GEETHARAJ K
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082761
|
|
GEETHARAJK
|
()
|
|
58
|
UDUPI
|
KN-26-003-008-001/80290
(KUKKEHALLI)
|
1526003008NRG23150620220039092
|
15/06/2022
|
SUBRAMANYA
|
1526003008WL007383
|
SUBRAMANYA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082756
|
|
SUBRAMANYA
|
()
|
|
59
|
UDUPI
|
KN-26-003-008-001/80292
(KUKKEHALLI)
|
1526003008NRG23150620220039081
|
15/06/2022
|
LAXMI
|
1526003008WL007382
|
LAXMI
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082751
|
|
LAXMI
|
()
|
|
60
|
UDUPI
|
KN-26-003-008-001/80293
(KUKKEHALLI)
|
1526003008NRG23150620220039083
|
15/06/2022
|
LAVANYA
|
1526003008WL007382
|
LAVANYA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082757
|
|
LAVANYA
|
()
|
|
61
|
UDUPI
|
KN-26-003-008-001/80294
(KUKKEHALLI)
|
1526003008NRG23150620220039085
|
15/06/2022
|
SHANKAR U K
|
1526003008WL007382
|
SHANKAR U K
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082759
|
|
SHANKARUK
|
()
|
|
62
|
UDUPI
|
KN-26-003-008-001/80294
(KUKKEHALLI)
|
1526003008NRG23150620220039084
|
15/06/2022
|
VIJAYA
|
1526003008WL007382
|
VIJAYA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082752
|
|
VIJAYA
|
()
|
|
63
|
UDUPI
|
KN-26-003-008-001/80295
(KUKKEHALLI)
|
1526003008NRG23150620220039086
|
15/06/2022
|
UMA
|
1526003008WL007382
|
UMA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082753
|
|
UMA
|
()
|
|
64
|
UDUPI
|
KN-26-003-008-001/80295
(KUKKEHALLI)
|
1526003008NRG23150620220039087
|
15/06/2022
|
VIKAS
|
1526003008WL007382
|
VIKAS
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082749
|
|
VIKAS
|
()
|
|
65
|
UDUPI
|
KN-26-003-008-001/80297
(KUKKEHALLI)
|
1526003008NRG23150620220039065
|
15/06/2022
|
KRISHNA
|
1526003008WL007379
|
KRISHNA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082739
|
|
KRISHNA
|
()
|
|
66
|
UDUPI
|
KN-26-003-008-002/52901
(KUKKEHALLI)
|
1526003008NRG23150620220039131
|
15/06/2022
|
NARAYANA
|
1526003008WL007389
|
NARAYANA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082763
|
|
NARAYANA
|
()
|
|
67
|
UDUPI
|
KN-26-003-008-002/73704
(KUKKEHALLI)
|
1526003008NRG23150620220039100
|
15/06/2022
|
PREMA KULALTHI
|
1526003008WL007384
|
PREMA KULALTHI
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082726
|
|
PREMAKULALTHI
|
()
|
|
68
|
UDUPI
|
KN-26-003-008-002/73736
(KUKKEHALLI)
|
1526003008NRG23150620220039114
|
15/06/2022
|
LALITHA NAYAK
|
1526003008WL007386
|
LALITHA NAYAK
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082760
|
|
LALITHANAYAK
|
()
|
|
69
|
UDUPI
|
KN-26-003-008-002/73736
(KUKKEHALLI)
|
1526003008NRG23150620220039115
|
15/06/2022
|
SHANKARA NAYAK
|
1526003008WL007386
|
SHANKARA NAYAK
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082765
|
|
SHANKARANAYAK
|
()
|
|
70
|
UDUPI
|
KN-26-003-008-002/73888
(KUKKEHALLI)
|
1526003008NRG23150620220039046
|
15/06/2022
|
SHAMBHU SHETTY
|
1526003008WL007376
|
SHAMBHU SHETTY
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082736
|
|
SHAMBHUSHETTY
|
()
|
|
71
|
UDUPI
|
KN-26-003-008-002/73889
(KUKKEHALLI)
|
1526003008NRG23150620220039047
|
15/06/2022
|
PANCHU PUJARI
|
1526003008WL007376
|
PANCHU PUJARI
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082764
|
|
PANCHUPUJARI
|
()
|
|
72
|
UDUPI
|
KN-26-003-008-002/80121
(KUKKEHALLI)
|
1526003008NRG23150620220039139
|
15/06/2022
|
SUDHAKAR NAIK
|
1526003008WL007390
|
SUDHAKAR NAIK
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082746
|
|
SUDHAKARNAIK
|
()
|
|
73
|
UDUPI
|
KN-26-003-008-002/80215
(KUKKEHALLI)
|
1526003008NRG23150620220039155
|
15/06/2022
|
SHANKAR SHETTY
|
1526003008WL007392
|
SHANKAR SHETTY
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082732
|
|
SHANKARSHETTY
|
()
|
|
74
|
UDUPI
|
KN-26-003-008-002/80226
(KUKKEHALLI)
|
1526003008NRG23150620220039145
|
15/06/2022
|
LALITHA
|
1526003008WL007391
|
LALITHA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082772
|
|
LALITHA
|
()
|
|
75
|
UDUPI
|
KN-26-003-008-002/80226
(KUKKEHALLI)
|
1526003008NRG23150620220039135
|
15/06/2022
|
RENUKA
|
1526003008WL007389
|
RENUKA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082733
|
|
RENUKA
|
()
|
|
76
|
UDUPI
|
KN-26-003-008-002/80227
(KUKKEHALLI)
|
1526003008NRG23150620220039148
|
15/06/2022
|
RAMESH POOJARY
|
1526003008WL007391
|
RAMESH POOJARY
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082773
|
|
RAMESHPOOJARY
|
()
|
|
77
|
UDUPI
|
KN-26-003-008-002/80227
(KUKKEHALLI)
|
1526003008NRG23150620220039147
|
15/06/2022
|
USHA
|
1526003008WL007391
|
USHA
|
00078
|
CNRB0010130
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082771
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93786
|
93786
|
|
|
|
|
|
|
|
|
78
|
UDUPI
|
KN-26-003-008-001/73811
(KUKKEHALLI)
|
1526003008NRG23150620220039111
|
15/06/2022
|
GEETHA NAYAK
|
1526003008WL007386
|
GEETHA NAYAK
|
00078
|
CNRB0010232
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082741
|
|
GEETHANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
79
|
UDUPI
|
KN-26-003-008-001/72671
(KUKKEHALLI)
|
1526003008NRG23150620220039159
|
15/06/2022
|
SHARATH
|
1526003008WL007393
|
SHARATH
|
00078
|
CNRB0010233
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082725
|
|
SHARATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
80
|
UDUPI
|
KN-26-003-008-001/72670
(KUKKEHALLI)
|
1526003008NRG23150620220039060
|
15/06/2022
|
KUKKEHALLI NIRMALA PAI
|
1526003008WL007379
|
KUKKEHALLI NIRMALA PAI
|
00165
|
IBKL0000186
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082775
|
|
KUKKEHALLINIRMALAPAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
81
|
UDUPI
|
KN-26-003-008-001/80111
(KUKKEHALLI)
|
1526003008NRG23150620220039127
|
15/06/2022
|
SUKESH KULAL
|
1526003008WL007388
|
SUKESH KULAL
|
00225
|
KARB0000802
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082786
|
|
SUKESHKULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
82
|
UDUPI
|
KN-26-003-008-001/63569
(KUKKEHALLI)
|
1526003008NRG23150620220039125
|
15/06/2022
|
GANESH
|
1526003008WL007388
|
GANESH
|
00415
|
SBIN0000945
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082787
|
|
MR GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
83
|
UDUPI
|
KN-26-003-008-001/80293
(KUKKEHALLI)
|
1526003008NRG23150620220039082
|
15/06/2022
|
GURUDAS
|
1526003008WL007382
|
GURUDAS
|
00415
|
SBIN0004606
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082788
|
|
MR GURUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
84
|
UDUPI
|
KN-26-003-008-001/72670
(KUKKEHALLI)
|
1526003008NRG23150620220039061
|
15/06/2022
|
JAGADISH PAI
|
1526003008WL007379
|
JAGADISH PAI
|
00415
|
SBIN0016449
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082777
|
|
MR JAGADISH PAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
85
|
UDUPI
|
KN-26-003-008-002/73881
(KUKKEHALLI)
|
1526003008NRG23150620220039044
|
15/06/2022
|
GOPAL KOTIAN
|
1526003008WL007376
|
GOPAL KOTIAN
|
00468
|
UBIN0901288
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082795
|
|
GOPALKOTIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
86
|
UDUPI
|
KN-26-003-008-001/72700
(KUKKEHALLI)
|
1526003008NRG23150620220039117
|
15/06/2022
|
SUJATHA S SHETTY
|
1526003008WL007387
|
SUJATHA S SHETTY
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082791
|
|
SUJATHASSHETTY
|
()
|
|
87
|
UDUPI
|
KN-26-003-008-001/73874
(KUKKEHALLI)
|
1526003008NRG23150620220039152
|
15/06/2022
|
SAMPA SHEDTHI
|
1526003008WL007392
|
SAMPA SHEDTHI
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082798
|
|
SAMPASHEDTHI
|
()
|
|
88
|
UDUPI
|
KN-26-003-008-001/80110
(KUKKEHALLI)
|
1526003008NRG23150620220039120
|
15/06/2022
|
JAGANNATH SHETTY
|
1526003008WL007387
|
JAGANNATH SHETTY
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082793
|
|
JAGANNATHSHETTY
|
()
|
|
89
|
UDUPI
|
KN-26-003-008-001/80122
(KUKKEHALLI)
|
1526003008NRG23150620220039107
|
15/06/2022
|
PRAVEENA KUMAR
|
1526003008WL007385
|
PRAVEENA KUMAR
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082790
|
|
PRAVEENAKUMAR
|
()
|
|
90
|
UDUPI
|
KN-26-003-008-001/80209
(KUKKEHALLI)
|
1526003008NRG23150620220039073
|
15/06/2022
|
VASANTHI KULALTHI
|
1526003008WL007380
|
VASANTHI KULALTHI
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082776
|
|
VASANTHIKULALTHI
|
()
|
|
91
|
UDUPI
|
KN-26-003-008-001/80263
(KUKKEHALLI)
|
1526003008NRG23150620220039163
|
15/06/2022
|
RAGHAVENDRA
|
1526003008WL007393
|
RAGHAVENDRA
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082797
|
|
RAGHAVENDRA
|
()
|
|
92
|
UDUPI
|
KN-26-003-008-001/80263
(KUKKEHALLI)
|
1526003008NRG23150620220039162
|
15/06/2022
|
USHA
|
1526003008WL007393
|
USHA
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082796
|
|
USHA
|
()
|
|
93
|
UDUPI
|
KN-26-003-008-001/80286
(KUKKEHALLI)
|
1526003008NRG23150620220039063
|
15/06/2022
|
PREMA
|
1526003008WL007379
|
PREMA
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082782
|
|
PREMA
|
()
|
|
94
|
UDUPI
|
KN-26-003-008-001/80291
(KUKKEHALLI)
|
1526003008NRG23150620220039094
|
15/06/2022
|
GUNAKARA
|
1526003008WL007383
|
GUNAKARA
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082792
|
|
GUNAKARA
|
()
|
|
95
|
UDUPI
|
KN-26-003-008-001/80291
(KUKKEHALLI)
|
1526003008NRG23150620220039093
|
15/06/2022
|
SHASHIKALA
|
1526003008WL007383
|
SHASHIKALA
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082789
|
|
SHASHIKALA
|
()
|
|
96
|
UDUPI
|
KN-26-003-008-001/80296
(KUKKEHALLI)
|
1526003008NRG23150620220039064
|
15/06/2022
|
CHANDRA MADIVALA
|
1526003008WL007379
|
CHANDRA MADIVALA
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082781
|
|
CHANDRAMADIVALA
|
()
|
|
97
|
UDUPI
|
KN-26-003-008-001/80297
(KUKKEHALLI)
|
1526003008NRG23150620220039066
|
15/06/2022
|
SANTHOSH
|
1526003008WL007379
|
SANTHOSH
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082779
|
|
SANTHOSH
|
()
|
|
98
|
UDUPI
|
KN-26-003-008-002/73861
(KUKKEHALLI)
|
1526003008NRG23150620220039055
|
15/06/2022
|
POORNIMA
|
1526003008WL007378
|
POORNIMA
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082778
|
|
POORNIMA
|
()
|
|
99
|
UDUPI
|
KN-26-003-008-002/80279
(KUKKEHALLI)
|
1526003008NRG23150620220039057
|
15/06/2022
|
PRAKASH KULAL
|
1526003008WL007378
|
PRAKASH KULAL
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082785
|
|
PRAKASHKULAL
|
()
|
|
100
|
UDUPI
|
KN-26-003-008-002/80279
(KUKKEHALLI)
|
1526003008NRG23150620220039056
|
15/06/2022
|
VASANTHI
|
1526003008WL007378
|
VASANTHI
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082784
|
|
VASANTHI
|
()
|
|
101
|
UDUPI
|
KN-26-003-008-002/80280
(KUKKEHALLI)
|
1526003008NRG23150620220039058
|
15/06/2022
|
BHARATHI
|
1526003008WL007378
|
BHARATHI
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082783
|
|
BHARATHI
|
()
|
|
102
|
UDUPI
|
KN-26-003-008-002/80280
(KUKKEHALLI)
|
1526003008NRG23150620220039059
|
15/06/2022
|
UPENDRA
|
1526003008WL007378
|
UPENDRA
|
00468
|
UBIN0917052
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2435082780
|
|
UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37961
|
37961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227766
|
227766
|
|
|
|
|
|
|
|